C_ARP2P_2202 SAP Certified Application Associate - SAP Ariba Procurement Questions and Answers

Any user in the approver group

The person who prepared the requisition

The person who requested the requisition

Any user in the approval flow

Payment request

Remittance advice

Purchase order

Receipt

You can delete items that are marked "required"

After adding a kit to a requisition, users will not be able to modify the items

Kits are configured by catalog administrators

Enables you to add multiple, bundled products with one mouseclick

Easy access to Excel view of invoices

Fast deployment

Flexible configuration

Ability to view invoices in xml format

Rights-based access providing a high level of security

Purchase order

Service sheet

Requisition

Contract

Forward Auction with Bid Transformation

Dutch Forward Auction

Total Cost Auction

Dutch Forward Auction with Bid Transformation

To exclude search options, you need touse a dash

Stemming allows users to search, for example, for either "battery" or "batteries" and find results for both

Trailing wildcard searching is not automatic for keyword searches

Ariba will attempt to return results only if the spelling isperfect

A supplier user Arbia network to access the SAP Arbia Buying and invoicing site and creates an invoice

A supplier sends an e-mail to Arbia network with a PDF attachment of the invoice

Ariba Network creates an invoiceautomatically on the due date of the contract line items

A supplier accesses the supplier-side Arbia network and creates an invoice

It provides commodity specific requisitioning forms

It increases visibility of low - dollar, one - time purchase

It streamlines sourcing for direct materials with high price volatility

It elimtes the needs to capture individual suppliers information

Budget data

commodity codes

Accounting data

users

Remittance advice

Invoke

Order confirmation

Payment request

Toggle preferred status automatically in SAP Ariba guided Buying

populate content in the Expertcommunity spotlight

Filter search results in SAP Ariba guided buying

provide data for SAP Ariba suppliers lifecycle management

Basic (username / password)

Digital certificate

shared secret

Digital signature

Each approval process applies to one type of approvable

The administrator can define more than one approval process for each approvable type

The Manage Approval Processes page allows your administrator to search for, view, edit, create, and copy L- approval processes

More than one approval process can be active for each approvable type at a time.

The administrator cannot manually deactivate an approval process

When the requester awards the RFQ

When the requester sends the RFQ to the suppliers

When the chosen suppliers are not preferred

When the purchasing requisition is submitted

4

2

5

3

A pre-defined list of incumbent suppliers responding to sourcing events

A predefined list of preferred suppliers generated by SAP Ariba Supplier Lifecycle and Performance

A global pool of supplier organizations available in Buying and Invoicing

A global pool of public suppliers available in the Ariba Network

When catalog items require configuration

When catalogs require frequent updates

When a smallnumber of catalog items are available

When the supplier is new to catalog enablement

Supplier location

Partitioned supplier

Common supplier

Remittance location

Accounting data

Commodity codes

Users

Budget data

Direct connect functionality

SAP Ariba integration toolkit

A people soft asynchronous

A web service upload operation

Warning: Preparers are notified when the budget is near its limit. Absolute: Preparers and budget approvers are only notified when the budget is over its limit.

Warning: Preparers are able to submit requisitions that exceed the budget. Absolute: Preparers are only able to submit ^ requisitions that are within the budget.

Warning: A budget approver is added only when the budget is exceeded. Absolute: A budget approver is always added.

Warning: The requester's manageris added as a watcher when the budget is exceeded. Absolute: The requester's manager is added as an approver when the budget is exceeded.

Template realm baseline settings

Recommended parameters

Realm branding settings

supplier master data

Compound pricing can be used withdiscounts by percentage.

The calculation is serial from the subagreement discount to the parent.

Compound pricing can be used with discounts by amount.

The calculation on the subagreement is inherited from the parent agreement's discount.

Is NOT Null

Set

Is equal to

Require

Tag important questions with taxonomy terms

Oversee all aspects of the organization's help community

Upload documents and videos to the community and create articles

Communicate with SAP Ariba to request additional roles for the organization's users

Watcher

Preparer

Requester

Project owner

Receiving types

Parameters

Approval processes

Ariba Network transaction rules

Invoice exception types